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第一创业

(002797)

  

流通市值:260.97亿  总市值:260.97亿
流通股本:42.02亿   总股本:42.02亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额--2,013,147,786.142,275,910,723.91
  收取利息、手续费及佣金的现金1,638,843,881.08786,522,513.712,895,481,923.42,070,675,235.86
  拆入资金净增加额---400,000,000
  代理买卖证券收到的现金净额5,155,421,049.631,901,627,945.583,274,749,779.772,014,086,107.06
  回购业务资金净增加额3,589,898,904.86140,896,102.74--
  收到其他与经营活动有关的现金97,285,556.61127,542,873.83568,876,379.55316,241,202.74
  经营活动现金流入的其他项目-20,287,552.05--
  经营活动现金流入小计10,481,449,392.182,976,876,987.918,752,255,868.867,076,913,269.57
  支付利息、手续费及佣金的现金283,668,261.72139,276,869.33551,607,161.55424,224,623.68
  拆入资金净减少额2,300,000,0001,330,000,000--
  支付给职工及为职工支付现金609,147,082.43258,242,564.151,335,065,853.051,095,014,757.14
  支付的各项税费225,908,560137,492,545.37404,324,796.15169,866,630.58
  回购业务资金净减少额--1,608,287,753.091,763,035,845.18
  支付其他与经营活动有关的现金705,961,311.55303,834,794.93986,549,037.71389,837,632.67
  经营活动现金流出其他项目4,260,092,25994,267,336.612,125,101,100.21,528,188,806.46
  经营活动现金流出小计8,384,777,474.72,263,114,110.397,010,935,701.755,370,168,295.71
  经营活动产生的现金流量净额2,096,671,917.48713,762,877.521,741,320,167.111,706,744,973.86
二、投资活动产生的现金流量:
  收回投资收到的现金112,139,356.9995,910,691.1555,571,767.6250,695,198.21
  取得投资收益收到的现金--85,742,667.8744,563,293.68
  处置固定资产、无形资产及其他长期资产收回的现金净额116,166.4253,735774,111.81162,944.61
  收到其他与投资活动有关的现金499,034,386.59172,801,256.23862,541,004.12295,388,534.4
  投资活动现金流入小计611,289,910268,765,682.381,004,629,551.42390,809,970.9
  投资支付的现金1,120,504---
  购建固定资产、无形资产和其他长期资产支付的现金107,790,420.3743,704,716.4181,196,740.31115,343,231.49
  支付其他与投资活动有关的现金818,083,310.2741,205,300.042,266,022,606.271,956,678,535.83
  投资活动现金流出小计926,994,234.6484,910,016.442,447,219,346.582,072,021,767.32
  投资活动产生的现金流量净额-315,704,324.64183,855,665.94-1,442,589,795.16-1,681,211,796.42
三、筹资活动产生的现金流量:
  取得借款收到的现金64,460,441.4626,008,984.69105,420,72067,939,371.13
  发行债券收到的现金1,600,000,0001,600,000,0004,000,000,0003,000,000,000
  收到其他与筹资活动有关的现金2,500,000,000500,000,0001,600,000,0001,100,000,000
  筹资活动现金流入小计4,164,460,441.462,126,008,984.695,705,420,7204,167,939,371.13
  偿还债务支付的现金--2,200,000,0002,200,000,000
  分配股利、利润或偿付利息支付的现金128,173,708.9378,856,382.26534,872,232.76521,399,025.2
  其中:子公司支付给少数股东的股利、利润---1,184,960.45
  支付其他与筹资活动有关的现金935,558,469.4620,290,178.041,091,581,408.21561,714,614.99
  筹资活动现金流出小计1,063,732,178.33699,146,560.33,826,453,640.973,283,113,640.19
  筹资活动产生的现金流量净额3,100,728,263.131,426,862,424.391,878,967,079.03884,825,730.94
四、汇率变动对现金及现金等价物的影响-1,226,056.63-670,283.98-934,167.67-532,823.45
五、现金及现金等价物净增加额4,880,469,799.342,323,810,683.872,176,763,283.31909,826,084.93
  加:期初现金及现金等价物余额15,851,545,197.5515,851,545,197.5513,674,781,914.2413,674,781,914.24
  期末现金及现金等价物余额20,732,014,996.8918,175,355,881.4215,851,545,197.5514,584,607,999.17
补充资料:
  净利润704,154,277.69-907,539,868.71-
  固定资产和投资性房地产折旧22,847,912.45-48,508,425.89-
  无形资产及长期待摊费用等摊销45,439,762.62-97,858,072.09-
  其中:无形资产摊销35,590,281.28-75,955,857.97-
  长期待摊费用摊销9,849,481.34-21,902,214.12-
  处置固定资产、无形资产和其他长期资产的损失-52,984.79--436,487.21-
  固定资产报废损失-1,765.85--22,114.99-
  公允价值变动损失-86,002,265.78-76,580,894.24-
  投资损失-314,824,250.22--683,484,819.14-
  汇兑损失1,226,056.63-934,167.67-
  递延所得税-17,410,699.63--38,332,705.06-
  其中:递延所得税资产减少-20,738,064.75-33,048,172.57-
  递延所得税负债增加3,327,365.12--71,380,877.63-
  交易性金融资产的减少-4,129,820,471.79-978,249,647.91-
  经营性应收项目的减少-279,023,383.69--1,880,498,759.34-
  经营性应付项目的增加5,958,023,871.44-1,861,753,573.6-
  经营活动产生的现金流量净额其他项目152,457,975.79-242,100,579.47-
  经营活动产生的现金流量净额2,096,671,917.48-1,741,320,167.11-
  现金的期末余额20,732,014,996.89-15,851,545,197.55-
  减:现金的期初余额15,851,545,197.55-13,674,781,914.24-
  现金及现金等价物的净增加额4,880,469,799.34-2,176,763,283.31-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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